| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 8323250012015 |
| Institution | Komuna Vergo (3704) 2325001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 36,842 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 36,842 lekë |
| Invoice description | pagat e muajit maj sipas listes komuna vergo |